Civic Intelligence

Ozaukee Aquatics Inc.

990 • Fiscal year 2022 • EIN 39-1764175

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.OZAUKEEAQUATICS.COM
PO Box 394Cedarburg, WI 53012

(262) 227-1877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$165,542

Up $30,610 (+23%) from 2021

Net Assets

Up

$155,327

Up $89,871 (+137%) from 2021

Liabilities

Down

$10,215

Down $59,261 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$738,005

Up $200,773 (+37%) from 2021

Expenses

Up

$648,134

Up $173,556 (+37%) from 2021

Net Income

Up

$89,871

Up $27,217 (+43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $6,794Liabilities 2011: $0Net Assets 2011: $6,7942011Assets 2012: $7,202Liabilities 2012: $5,945Net Assets 2012: $1,2572012Assets 2013: $11,894Liabilities 2013: $15,579Net Assets 2013: -$3,6852013Assets 2014: $21,018Liabilities 2014: $21,818Net Assets 2014: -$8002014Assets 2015: $8,361Liabilities 2015: $34,120Net Assets 2015: -$25,7592015Assets 2016: $2,874Liabilities 2016: $34,979Net Assets 2016: -$32,1052016Assets 2017: $20,429Liabilities 2017: $12,212Net Assets 2017: $8,2172017Assets 2018: $23,523Liabilities 2018: $17,179Net Assets 2018: $6,3442018Assets 2019: $31,425Liabilities 2019: $18,943Net Assets 2019: $12,4822019Assets 2020: $71,979Liabilities 2020: $69,177Net Assets 2020: $2,8022020Assets 2021: $134,932Liabilities 2021: $69,476Net Assets 2021: $65,4562021Assets 2022: $165,542Liabilities 2022: $10,215Net Assets 2022: $155,3272022Assets 2023: $154,100Liabilities 2023: $3,935Net Assets 2023: $150,1652023Assets 2024: $111,584Liabilities 2024: $10,011Net Assets 2024: $101,5732024

Highlighted filing

2022

Assets$165,542
Liabilities$10,215
Net Assets$155,327
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $259,725Expenses 2011: $272,744Net Income 2011: -$13,0192011Revenue 2012: $273,610Expenses 2012: $266,167Net Income 2012: $7,4432012Revenue 2013: $288,073Expenses 2013: $293,015Net Income 2013: -$4,9422013Revenue 2014: $343,750Expenses 2014: $340,865Net Income 2014: $2,8852014Revenue 2015: $384,552Expenses 2015: $409,511Net Income 2015: -$24,9592015Revenue 2016: $376,858Expenses 2016: $383,204Net Income 2016: -$6,3462016Revenue 2017: $414,992Expenses 2017: $374,670Net Income 2017: $40,3222017Revenue 2018: $380,833Expenses 2018: $382,706Net Income 2018: -$1,8732018Revenue 2019: $491,760Expenses 2019: $485,622Net Income 2019: $6,1382019Revenue 2020: $425,836Expenses 2020: $435,516Net Income 2020: -$9,6802020Revenue 2021: $537,232Expenses 2021: $474,578Net Income 2021: $62,6542021Revenue 2022: $738,005Expenses 2022: $648,134Net Income 2022: $89,8712022Revenue 2023: $581,503Expenses 2023: $586,665Net Income 2023: -$5,1622023Revenue 2024: $515,872Expenses 2024: $564,464Net Income 2024: -$48,5922024

Highlighted filing

2022

Revenue$738,005
Expenses$648,134
Net Income$89,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$745,273
Mission and Program Overview

Mission

Youth swimming instruction and competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,456$155,327▲ $89,871
Cash and Non-Interest-Bearing Accounts$116,251$149,559▲ $33,308
Accounts Receivable$12,412$13,285▲ $873
Other Notes and Loans Receivable, Net$4,651$2,698▼ $1,953
Total Assets$134,932$165,542▲ $30,610
Other Assets Total$1,618--
Liabilities
Other Liabilities$69,407$10,215▼ $59,192
Accounts Payable and Accrued Expenses$69--
Total Liabilities$69,476$10,215▼ $59,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,456$155,327▲ $89,871
Total Liabilities and Net Assets / Fund Balance$134,932$165,542▲ $30,610
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stephen KellerPresident
Michelle RostOfficer
Nancy DrabotTreasurer
Mark GwidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,387
Program Service Revenue
$643,633
Investment Income
$19
Other Revenue
$38,966
Change in Net Assets
$89,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,177
Other Expenses$278,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,729--$173,729
Current Officers, Directors, Trustees, and Key Employees$168,264--$168,264
Travel$63,476--$63,476
Occupancy$34,780--$34,780
Payroll Taxes$27,184--$27,184
All Other Expenses$20,087$3,384-$23,471
Other Expenses$14,831--$14,831
Insurance-$7,559-$7,559
Office Expenses-$3,787-$3,787
Fees for Services Accounting-$740-$740
Advertising-$398-$398
Total Functional Expenses$632,266$15,868$0$648,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,232
Fundraising Direct Expenses$7,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Along$30,692$30,692$7,159$23,533
Total Events$30,692$30,692$7,159$23,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ozaukee Aquatics Inc
EIN
39-1764175
Address
PO BOX 394, CEDARBURG, WI 53012

Signing Officer

Name
Nancy Drabot
Title
Treasurer
Phone
2622271877
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Keller
Voting Board Members
3
Independent Board Members
0
Employees
27
Volunteers
24

Preparer

Firm
MOMBERG & ASSOCIATES CPA'S LTD
Address
PO BOX 333, CEDARBURG, WI 53012
Preparer
Jay a Momberg
Phone
2623778040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponsored and operated youth swim competition for local, regional, adn state seim clubs; conducted and organized youth swimming instruction and conditioning”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0648134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069476
IRS990/TotalLiabilitiesEOYAmt010215
IRS990/TotalLiabilitiesGrp/BOYAmt069476
IRS990/TotalLiabilitiesGrp/EOYAmt010215
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155327
IRS990/TotalOtherProgSrvcExpenseAmt0467433
IRS990/TotalProgramServiceExpensesAmt0632266
IRS990/TotalProgramServiceRevenueAmt0643633
IRS990/TotalRevenueGrp/ExclusionAmt025964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738005
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165542
IRS990/TravelGrp/ProgramServicesAmt063476
IRS990/TravelGrp/TotalAmt063476
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053012
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OZAUKEEAQUATICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DRABOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622271877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0391764175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOMBERG & ASSOCIATES CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053012
ReturnHeader/PreparerPersonGrp/PhoneNum02623778040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A MOMBERG
ReturnHeader/ReturnTs02023-02-14T12:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRABOT
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,542
Liabilities
$10,215
Net assets
$155,327
Revenue
$738,005
Expenses
$648,134
Net income
$89,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$5.16$5.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$5.82$5.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.55$7.38$6.48$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.65$5.37$4.75$0.63
2020Summary only. Only limited summary data is available for this year.$0.72$0.69$0.03$4.26$4.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$4.92$4.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.06$3.81$3.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$4.15$3.75$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.32$3.77$3.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$3.85$4.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$3.44$3.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$2.88$2.93$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$2.74$2.66$0.07
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.60$2.73$0.13